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Tax & Global
Discussion List
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FDC- Freight Flows – Don’t available Purchase OrderSummary: For freight flows in the FDC, it is not possible to associate a purchase order, all freight flows only have the No Source option on the line. We would like to u… -
Can Oracle realize three-currency bookkeeping?Summary: Can Oracle realize three-currency bookkeeping? Content (required): Can Oracle realize three-currency bookkeeping? The company is registered in Albania, and the … -
VAT Registers and JPK Extracts for PolandSummary: VAT Registers and JPK Extracts for Poland. Content (required): Is there JPK extract functionality available for Oracle Fusion( Global Implementation). We don't …
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What are the standard reports available for Brazil localization?Summary: We wanted to know if Brazil tax is implemented through a tax partner in Oracle, then what are the monthly tax compliance reports readily available to use? Conte…
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How to prevent a tax line from being Self-AssessedSummary: We have come across several instances where invoices issued by foreign suppliers but shipped to local address, when the invoice is created in Oracle, it automat…
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Customised report via Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, SupplySummary: Duplicated Financial Tax Register as the new custom Capital Tax Register producing an error Content (required): The reporting level for the Fiancial Tax Registe…
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Can you provide a full example for SAFT-PT in xml format to validate?Summary: Content (required): We have checked the "Oracle_ERP_Cloud_Certification_for_Portugal_Topical_Essay" document and can find only the screenshots of few sections o…
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Can we generate Payables Withholding Tax Report in txt format for Modelo 10?Summary: Content (required): Modelo 10 Report contains detailed information about withholding taxes of the year. It is a flat .txt file. We have standard Payables Withho…
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Can you provide a full example for SAFT-PT in xml format to validate?Summary: Content (required): We have checked the "Oracle_ERP_Cloud_Certification_for_Portugal_Topical_Essay" document and can find only the screenshots of few sections o…
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What are the prerequisites/setups for tax reporting in Fusion?Summary: Hi, Could someone please point me towards the prerequisites/setups need to make the "Finally Reported" column work? Thanks in anticipation, Shailen Content (req…
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What is the meaning of Finally reported in Financial Tax Register report?Summary: Hi, I am running the Financial Tax Register report from "Scheduled Processes". One of the input parameters is "Include Finally Reported - Yes/No". Could someone…
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Financial Tax Register contains confused informationSummary: Could you please provide someone related to Financial Tax Register Report Document. Need to understand on this report usage and its limitations. Content (requir…
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How to have different conversion rate for foreign Currency Invoices Tax amount- PayablesSummary: In Payables, Foreign invoices are calculated based on conversion rate(Corporate) provided at header level for Invoices base amount and tax. Is there a way to ca…
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Need Bill From or Bill to based on LE location for Tax calculationSummary: We have a common business unit which is located in Spain is linked to both Legal Entities which are located in Spain and Portugal We have a tax requirement that…
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How to allocate Tax Rates and Rules generated for specific items and ship-to locationsSummary: Is it possible to set up specific manufacturing items to route through different tax rates via tax rules based on item and geographies? We are currently paying … -
TAX ConfigurationSummary: We are using Standard Oracle TAX setups for P2P whereas we have integrated Avalara TAX engine with O2C. We wanted to understand if this has any negative impact …
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Is it possible to create a custom validation for Tax Registration Number?Summary: We would like to know if it is possible to create a custom validation for Tax IDs. The following doc gives the Tax Registration Number validation logic for a ha…
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How do you transition from two country based to a single tax zone based Tax Regime?Summary: We wish to move from two country based tax regimes to a single zone based regime. We would like advice on how to transition the two regimes to a single regime g…
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What duty roles and privileges are needed to access withholding tax reports in Fusion?Summary: Hi Everyone, We have a case where a user needs to access the "Payables Withholding Tax by Tax Authority Report", WITHOUT being granted a payables role. The user…
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Lower TDS(WHT) RatesSummary: There is a requirement for setting up Lower TDS(WHT)Rates for India. For example, for 194J we have a 10% Tax Rate for a limit till 50000, more than 50000 is hav…
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How to Calculate Self-assessment tax for Purchase OrdersSummary: How to Calculate Self-assessment tax for Purchase Orders Content (required): As per Business they are creating invoice with PO only. They are following No PO -N…
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How to default Tax Classification and WHT Code from PO & PR DFF?The Tax Classification and WHT Code defaulting from Item and Item Category could not fulfill our client requirements as a single item can have different Tax and WHT in d…
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Tax Box Allocations does not seem to include VAT on payment discounts - can anyone confirm?Summary: Tax Box Allocations/Reporting does not seem to include VAT on payment discounts - can anyone confirm? Content (required): Transaction received a discount on pay…
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Client wants to setup threshold limits for tax exemptions u/s 197 in fusion.Summary: Client wants to setup threshold limits at for tax exemptions u/s 197 in fusion. We are unable to configure the same. Please advise to achieve this configuration…
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Unable to see any provision to integrate out of the box to BAIWANG for China Golden TaxSummary: we can see that China golden tax allows out of the box integration to AISINO , but not BAIWANG. Is there a way to connect to BAIWANG from Oracle cloud for China…
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Relationship between TAX tablesGood afternoon, Would any friend know which table makes the link between the ZX_RATES_B tables and the GL_CODE_COMBINATIONS? -
How can we translate Tax Rate Name to other languagesSummary: For AR invoice print we need to translate the Tax Rate Names to different languages. Is there a UI to be able to populate the ZX_RATE_TL table? Content (require… -
Does Netting Payment calculate Withholding tax at PaymentSummary: Our business requirement is to netting payment and withholding tax should be calculated during payment. Is it possible. Content (required): Version (include the… -
Defaulting Tax Classification for specific Natural Account and with invoice type Payment RequestSummary: Is there a way to default tax classification to GST-EXEMPT for invoices with invoice type as Payment Request (from Cash Advances) for one specific natural accou… -
Tax Box Allocation ReportSummary: The Tax Box Allocation Report uses a temporary table JG_ZZ_VAT_TRX_GT. Are the details of the of The Tax Boxes stored anywhere else after it is run in final mod…